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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/08/2019
Voucher No
AWC/2019-20/P/12
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
5,524
Particulars
PAID TO MONALISA CHAKRA GPTA TOWARDS WITHHELD MONEY FOR CONST. OF AWC BUILDING AT BALIBANDHA B C.R NO-17 2016-17 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910110011042
Cheque No:
Cheque Date :
Letter/Advice No.:
4281
Letter/Advice Date :
22/08/2019
BDO PATNA
5,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:36:14 AM.
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